Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_281223APB_FTO_947114
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalimela OR-31-010-005-010/82098
(CHITRANGPALLI) 		2431010005NRG24281220230570558 28/12/2023 SODI BHIMA 2431010005WL059484 SODI BHIMA 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1552830412 SODI BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
2 Kalimela OR-31-010-005-010/60108
(CHITRANGPALLI) 		2431010005NRG24281220230570555 28/12/2023 DEBAKI BETI 2431010005WL059484 DEBAKI BETI 00462 UCBA0003331 2844 2844 Processed 09/03/2024 1552830411 DEBAKI BETI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-005-010/931
(CHITRANGPALLI) 		2431010005NRG24281220230570573 28/12/2023 BHIME PODIAMI 2431010005WL059484 BHIME PODIAMI 00462 UCBA0003331 2844 2844 Processed 09/03/2024 1552830410 BHIME PADIAMI UCO BANK(607066)
4 Kalimela OR-31-010-005-010/947
(CHITRANGPALLI) 		2431010005NRG24281220230570577 28/12/2023 Debe Sodi 2431010005WL059484 Debe Sodi 00462 UCBA0003331 2844 2844 Processed 09/03/2024 1552830409 DEBE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
5 Kalimela OR-31-010-005-003/82173
(CHITRANGPALLI) 		2431010005NRG24281220230570552 28/12/2023 RAMA MADI 2431010005WL059484 RAMA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830404 RAMA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-005-003/82174
(CHITRANGPALLI) 		2431010005NRG24281220230570553 28/12/2023 ADMA PADIAMI 2431010005WL059484 ADMA PADIAMI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830403 ADMA PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-005-010/82045
(CHITRANGPALLI) 		2431010005NRG24281220230570556 28/12/2023 KANE MADI 2431010005WL059484 KANE MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830392 Mrs. KANE MADI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-005-010/82046
(CHITRANGPALLI) 		2431010005NRG24281220230570557 28/12/2023 MASE SODI 2431010005WL059484 MASE SODI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830414 Mrs. Mase Sodi UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-005-010/82098
(CHITRANGPALLI) 		2431010005NRG24281220230570559 28/12/2023 RAMA SODI 2431010005WL059484 RAMA SODI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830408 RAMA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-005-010/82166
(CHITRANGPALLI) 		2431010005NRG24281220230570560 28/12/2023 MADI MUKUND 2431010005WL059484 MADI MUKUND 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830396 MADI MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalimela OR-31-010-005-010/82166
(CHITRANGPALLI) 		2431010005NRG24281220230570561 28/12/2023 MAHENDRA MADI 2431010005WL059484 MAHENDRA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830395 MAHENDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-005-010/82168
(CHITRANGPALLI) 		2431010005NRG24281220230570562 28/12/2023 DEBA MADI 2431010005WL059484 DEBA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830402 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-005-010/82169
(CHITRANGPALLI) 		2431010005NRG24281220230570563 28/12/2023 SINGA MADI 2431010005WL059484 SINGA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830399 SINGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalimela OR-31-010-005-010/82170
(CHITRANGPALLI) 		2431010005NRG24281220230570564 28/12/2023 MUKA MADI 2431010005WL059484 MUKA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830394 MUKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalimela OR-31-010-005-010/82170
(CHITRANGPALLI) 		2431010005NRG24281220230570565 28/12/2023 SINGE MADI 2431010005WL059484 SINGE MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830398 SINGE MADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalimela OR-31-010-005-010/82171
(CHITRANGPALLI) 		2431010005NRG24281220230570566 28/12/2023 MUDA MADI 2431010005WL059484 MUDA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830401 MUDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-005-010/872
(CHITRANGPALLI) 		2431010005NRG24281220230570567 28/12/2023 RAMA MADI 2431010005WL059484 RAMA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830393 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-005-010/884
(CHITRANGPALLI) 		2431010005NRG24281220230570568 28/12/2023 SUKURA MADI 2431010005WL059484 SUKURA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830400 SUKURA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalimela OR-31-010-005-010/887
(CHITRANGPALLI) 		2431010005NRG24281220230570569 28/12/2023 JAGA MADI 2431010005WL059484 JAGA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830413 JAGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-005-010/890
(CHITRANGPALLI) 		2431010005NRG24281220230570570 28/12/2023 CHANDRA KABASI 2431010005WL059484 CHANDRA KABASI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830407 CHANDRA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-005-010/903
(CHITRANGPALLI) 		2431010005NRG24281220230570571 28/12/2023 MALE MADI 2431010005WL059484 MALE MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830391 MALE MADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-005-010/927
(CHITRANGPALLI) 		2431010005NRG24281220230570572 28/12/2023 RAJU SODI 2431010005WL059484 RAJU SODI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830406 RAJU SODI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalimela OR-31-010-005-010/937
(CHITRANGPALLI) 		2431010005NRG24281220230570574 28/12/2023 JOGI MADI 2431010005WL059484 JOGI MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830390 MRS JOGI MADI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-005-010/938
(CHITRANGPALLI) 		2431010005NRG24281220230570575 28/12/2023 DEBENDRA MADI 2431010005WL059484 DEBENDRA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830397 DEBENDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-005-010/943-A
(CHITRANGPALLI) 		2431010005NRG24281220230570576 28/12/2023 RAME MADKAMI 2431010005WL059484 RAME MADKAMI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830415 RAME MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-005-010/947
(CHITRANGPALLI) 		2431010005NRG24281220230570578 28/12/2023 BHIMA SODI 2431010005WL059484 BHIMA SODI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552830405 BHIMA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62568 62568
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_281223APB_FTO_947114 State Bank of India SBIN0001325 MALKANGIRI 2844
2 Kalimela OR2431010005_281223APB_FTO_947114 UCO Bank UCBA0003331 POTERU 8532
3 Kalimela OR2431010005_281223APB_FTO_947114 India Post Payments Bank IPOS0000001 MALKANGIRI 62568

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